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The Finance SME will act as a subject matter expert for Oracle E-Business Suite (EBS) R12.2, focusing primarily on the Financials and Project Accounting modules. They will provide functional support, collaborate with Finance and IT teams, write functional design documents, conduct testing, and ensure optimal functionality and configuration.

Responsibilities:

• Provide functional support for the Oracle EBS 12.2 application

• Act as a liaison between Finance and IT, ensuring solutions meet business objectives and technical standards.

• Configuration management: adhere to versioning procedures and document work according to set standards.

• Write detailed functional design documents based on new or changed business requirements.

• Review of business procedures and functional setup.

• Make recommendations for changes, improvements etc. based on best business practices.

• Prepare, run and document unit tests, system tests and user acceptance tests.

• The role will report to the NBAC Oracle Applications Service Delivery Manager.

Essential Qualifications & Experience:

• Detailed knowledge of and experience with Oracle EBS R12.2 Financials modules and Project accounting.

• Excellent understanding of the Oracle EBS modules: GL, AP, AR, CE, EBTax, Sub-Ledger Accounting and Project Accounting.

• Thorough understanding of Oracle Projects (PA) including integration with subledgers and GL.

• Strong understanding of purchasing in relation to the finance modules.

• Excellent understanding of budget accounting (summary account, budgetary control configuration) and encumbrance accounting processes.

• Understanding month-end and year-end processes of predefined sub-ledgers and GL.

• Understanding all aspects of GL reporting, including but not limited to identification of appropriate standard reports and the development of any additional reports required.

• Thorough understanding of bank (auto-)reconciliation process and electronic bank statement integration.

• Experience with electronic payment formats testing and maintenance, integration with banks.

• Thorough accounting knowledge, including but not limited to Projects Encumbrance Accounting, GL encumbrance accounting, accrual accounting and experience of Public Sector accounting processes.

• Basic SQL and SQL*Plus knowledge.

DESIRABLE

• Experience with the following Oracle EBS add-on applications: Apro Imaging, GL Wands, More4Apps, Blitz Reporting.

• Experience with Kyriba treasury management.

• Experience with e-invoicing and Peppol.

• Experience with Oracle Fusion Cloud Enterprise Performance Management (EPM) or integrations between EBS and EPM.

If you've read the description and feel this role is a great match, we'd love to hear from you! Click "Apply for this job" to be directed to a brief questionnaire. It should only take a few moments to complete, and we'll be in touch promptly if your experience aligns with our needs.